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225160 10/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 1 of 2 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT,INC CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK AMOUNT: $64,042.57 INDIANAPOLIS IN 46256-3957 CHECK NUMBER: 225160 CHECK DATE: 10/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4340200 62796 528 . 85 ARCHITECTURAL FEES 902 4460807 62797 5, 367 . 50 PERFORMING ARTS CENTE 902 4460807 62798 2 , 563 . 03 PERFORMING ARTS CENTE 902 4340200 62800 2 , 293 . 80 ARCHITECTURAL FEES 902 4460954 62802 4 , 947 . 93 NASH BLDG 902 4340200 62806 16, 968 . 85 ARCHITECTURAL FEES 902 4460877 63244 438 . 75 MONON PASS THROUGH 5 902 4460807 63245 4, 671 . 25 PERFORMING ARTS CENTE 902 4460807 63246 4 , 336 . 25 PERFORMING ARTS CENTE 902 4460873 63248 1, 418 . 75 PARCEL 5 STREETSCAPE 902 4460954 63249 2 , 323 . 43 NASH BLDG 902 4460954 63250 125 . 00 NASH BLDG 902 4460802 63252 14, 416 . 68 PEDCOR CITY OF CARMEL, INDIANA VENDOR: 00350562 Page 2 of 2 ONE CIVIC SQUARE AMERICAN STRUCTURE POINT, INC CARMEL, INDIANA 46032 7260 SHADELAND STATION CHECK AMOUNT: $64,042.57 INDIANAPOLIS IN 46256-3957 CHECK NUMBER: 225160 CHECK DATE: 10/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4460807 63930 437 . 50 PERFORMING ARTS CENTE 902 4460807 63933 937 . 50 PERFORMING ARTS CENTE 902 4460954 63936 437 . 50 NASH BLDG 902 4460954 63938 100 . 00 NASH BLDG 211 R4462838 25848 64416 1, 730 . 00 BRAY WETLAND MITIGATI Remit to: ® 7260 Shadeland Station El® Indianapolis, IN 46256-3957 TEL 317. AMERICAN 547.5580 FAX 317.543.0270 C9 T www.structurepoint.com I N C. Federal Tax ID: 35-1127317 i' June 25,2013 Invoice No: 62806 Mr. Mike Lee Carmel Redevelopment Commission 30 W. Main St., Ste 220 Carmel,IN 46032 Total Due This Invoice (see breakdown below): $16,968.85 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from May 01.2013 through May 31,2013 Phase 01304 Carmel Reflecting Pond Professional Services Hours Rate Amount Moody, Kirt 5/8/2013 4.00 125.00 500.00 gather all the required dwgs to the file from disk. Moody.Kirt 5/9/2013 9.00 125.00 1.125.00 Start base sheet for demolition from available drawings. Moody.Kirt 5/10/2013 3.00 125.00 375.00 Demoliton drawing. Moody,Kirt 5/13/2013 9.00 125.00 1,125.00 Demolition and layout drawings. Moody, Kirt 5/14/2013 6.00 125.00 750.00 Site details Moody,Kirt 5/15/2013 7.00 125.00 875.00 Site details and specifications Moody. Kirt 5/16/2013 6.00 125.00 750.00 Mark-ups and specifications Moody, Kirt 5/17/2013 7.00 125.00 875.00 Mark-ups and specifications Moody, Kirt 5/20/2013 7.00 125.00 875.00 Plan noting for liner installation Moody. Kirt 5/21/2013 5.00 125.00 625.00 Mark-ups and specifications Moody, Kirt 5/22/2013 7.00 125.00 875.00 Pond Liner plan noting and dtails at penetrations Moody. Kirt 5/23/2013 8.00 125.00 1,000.00 Plan noting for liner installation Moody. Kirt 5/24/2013 4.00 125.00 500.00 Pond Liner plan noting and dtails at penetrations Moody.Kirt 5/28/2013 2.00 125.00 250.00 Plan noting and print for meeting Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attomey costs may be charged if payment is not received within 60 days from the invoice date. Project 0002012.02088.0001 Invoice 62806 Olson, Robert 5/2/2013 2.00 135.00 270.00 Design. Olson, Robert 5/8/2013 4.25 135.00 573.75 Design,gathering information. Olson. Robert 5/9/2013 4.75 135.00 641.25 Pond design. Olson, Robert 5/10/2013 1.75 135.00 236.25 Pond design. Olson.Robert 5/15/2013 5.00 135.00 675.00 Plan check and visit to site. Olson.Robert 5/16/2013 5.50 135.00 742.50 Pond design and research. Olson, Robert 5/20/2013 2.75 135.00 371.25 Design Olson,Robert 5/21/2013 3.25 135.00 438.75 Design and research. Olson.Robert 5/23/2013 4.50 135.00 607.50 Site mtg. Olson, Robert 5/24/2013 2.00 135.00 270.00 Coordination. Olson, Robert 5/28/2013 2.75 135.00 371.25 Coordination. Olson,Robert 5/29/2013 3.00 135.00 405.00 Mtg.at pond and review liner. Olson. Robert 5/30/2013 1.00 135.00 135.00 Coordination. Olson, Robert 5/31/2013 5.25 135.00 708.75 Coordinatopn. Totals 131.75 16.946.25 Professional Services Total 16,946.25 Reimbursable Expenses Mileage 22.60 Reimbursables Total 22.60 22.60 TOTAL THIS PHASE $16,968.85 Billings to Date Current Prior Total Labor 16.946.25 1.248.75 18.195.00 Expense 22.60 0.00 22.60 Totals 16,968.85 1,248.75 18,217.60 TOTAL DUE THIS INVOICE $16,968.85 Very truly yours, Robert Olson Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Page 2 Remit to: ® 7260 Shadeland Station LLi Indianapolis, IN 46256-3957 0 AMERICAN TEL 3 17.547.5580 FAX 317.543.0270 0 OTR 1 T www.structurepoint.com r-- I NC. Federal Tax ID: 35-1127317 --I June 25,2013 Invoice No: 62800 Mr. Mike Lee Carmel Redevelopment Commission 30 W.Main St.,Ste 220 Carmel,IN 46032 Total Due This Invoice see breakdown below): $2,293.80 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from May 01,2013 through May 31,2013 Phase 01217 CCC Parcel 73 Streets cape/Nash Bldg Professional Services Hours Rate Amount Moody,Kirt 5/29/2013 4.00 125.00 500.00 Paver pattern to match existing north Moody, Kirt 5/31/2013 4.00 125.00 500.00 Paver pattern to match existing north Olson,Robert 5/2/2013 2.00 135.00 270.00 Sketches. Olson, Robert 5/8/2013 .75 135.00 101.25 Preliminary mtg. w/Sturtz over Parcel 73 B design. Olson, Robert 5/9/2013 2.75 135.00 371.25 Meeting w/Sturtz over design. Olson,Robert 5/13/2013 2.00 135.00 270.00 Preliminary design. Olson,Robert 5/13/2013 2.00 135.00 270.00 Preliminary drawing. Totals 17.50 2.282.50 Professional Services Total 2,282.50 Reimbursable Expenses Mileage 11.30 Reimbursables Total 11.30 11.30 TOTAL THIS PHASE $2,293.80 Billings to Date Current Prior Total Labor 2.282.50 0.00 2.282.50 Expense 11.30 0.00 11.30 Totals 2,293.80 0.00 2,293.80 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs maybe charged if payment is not received within 60 days from the invoice date. Project 0002012.02088.0001 Invoice 62800 TOTAL DUE THIS INVOICE $2,293.80 Very truly yours, Robert Olson Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Page 2 Remit to: ® 7260 Shadeland Station El® Indianapolis, IN 46256-3957 TEL 317. AMERICAN 547.5580 FAX 317.543.0270 FIMSTRUCTUMEPPOINT www.structurepoint.com r—a F� NC. Federal Tax ID: 35-1127317 June 25,2013 Invoice No: 62796 Mr. Mike Lee Carmel Redevelopment Commission 30 W. Main St.,Ste 220 Carmel,IN 46032 Total Due This Invoice see breakdown below): $528.85 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from May 01,2013 through May 31,2013 Phase 01203 CCC Parcel 77B Monon Trail-Stairs Professional Services Hours Rate Amount Olson,Robert 5/1/2013 2.00 135.00 270.00 Site visit and pictures for final punch. Olson. Robert 5/3/2013 1.25 135.00 168.75 Stair report. Olson.Robert 5/9/2013 .50 135.00 67.50 Report. Totals 3.75 506.25 Professional Services Total 506.25 Reimbursable Expenses Mileage 22.60 Reimbursables Total 22.60 22.60 TOTAL THIS PHASE $528.85 Billings to Date Current Prior Total Labor 506.25 5.838.75 6,345.00 Expense 22.60 0.00 22.60 Totals 528.85 5,838.75 6,367.60 TOTAL DUE THIS INVOICE $528.85 Fullpayment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection cogts/attomey costs may be charged if payment is not received within 60 days from the invoice date. Remit to: ® 7260 Shadeland Station ® Indianapolis, IN 46256-3957 TEL 317. AMERICAN 547.5580 FAX 317.543.0270 STRUCTURMEPOINT www.structurepoint.com nn I NC. Federal Tax ID: 35-1127317 June 25,2013 Invoice No: 62802 Mr. Mike Lee Carmel Redevelopment Commission 30 W.Main St., Ste 220 Carmel,IN 46032 Total Due This Invoice see breakdown below): $4,947.93 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from May 01,2013 through May 31,2013 Phase 01301 CCC Parcel 9-54,Nash bldg-Garage/Ramp Professional Services Hours Rate Amount Olson, Robert 5/6/2013 3.00 135.00 405.00 Mtg.w/Hollibugh to review TAC proceedure. Olson. Robert 5/6/2013 2.50 135.00 337.50 TAC paper work, address. Olson. Robert 5/7/2013 4.50 135.00 607.50 TAC paper work. Olson,Robert 5/14/2013 3.75 135.00 506.25 TAC submittal work. Olson.Robert 5/22/2013 5.75 135.00 776.25 Paper work for TAC. Olson,Robert 5/24/2013 3.50 135.00 472.50 Olson,Robert 5/28/2013 2.00 135.00 270.00 coordination of paper work and ad's. Olson,Robert 5/29/2013 5.75 135.00 776.25 Tac Paper work. Olson, Robert 5/30/2013 2.25 135.00 303.75 Tac meting and prep. Totals 33.00 4,455.00 Professional Services Total 4,455.00 Reimbursable Expenses Reproductions 95.96 Licenses and Fees 38.08 Mileage 82.49 Postage&Shipping 194.30 Suspense-Reimbursable 82.10 Reimbursables Total 492.93 492.93 Fullpayment of this invoice is due within 30 days from invoice date. Interest atthe rate of 1.5%per month($25.00/month minimum)plus any/au collection costs/attorney costs maybe charged if payment is not received within 60 days from the invoice date. Project 0002012.02088.0001 Invoice 62802 TOTAL THIS PHASE $4,947.93 Billings to Date Current Prior Total Labor 4.455.00 16.628.75 21.083.75 Expense 492.93 45.20 538.13 Totals 4,947.93 16,673.95 21,621.88 TOTAL DUE THIS INVOICE $4,947.93 Very truly yours, Robert Olson Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Page 2 Remit to: ® 7260 Shadeland Station El El Indianapolis, IN 46256-3957 TEL 317. AMERICAN 547.5580 FAX 317.543.0270 TUCH I www.structurepoint.com I NC. Federal Tax ID: 35-1127317 _J El June 25,2013 Invoice No: 62798 Mr. Mike Lee Carmel Redevelopment Commission 30 W. Main St.,Ste 220 Carmel,IN 46032 Total Due This Invoice see breakdown below): $2,563.03 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from May 01,2013 through May 31,2013 Phase 01209 CCC Parcel 7C-9 Lofts Professional Services Hours Rate Amount Moody, Kirt 5/7/2013 4.00 125.00 500.00 Layout and Erosion control plan noting. Moody, Kirt 5/8/2013 2.00 125.00 250.00 Revise erosion control to indicate this project will be started before the ditch. Moody. Kirt 5/10/2013 1.00 125.00 125.00 Plot latest and email to Brandon Began. Moody, Kirt 5/30/2013 4.00 125.00 500.00 Insert latest Architectural plan and revise site base as required. Olson,Robert 5/2/2013 2.00 135.00 270.00 Review utilities with Kirt and message to consultants and Brandon about up dated utilities used. Olson,Robert 5/3/2013 1.00 135.00 135.00 Tac review with city to determine if required. Olson,Robert 5/21/2013 2.50 135.00 337.50 Coordination of foundations and utilities. Olson, Robert 512812013 3.25 135.00 438.75 Coordination mtg.and changes. Totals 19.75 2.556.25 Professional Services Total 2,556.25 Reimbursable Expenses Mileage 6.78 Reimbursables Total 6.78 6.78 TOTAL THIS PHASE $2,563.03 Billings to Date Current Prior Total Labor 2.556.25 16,413.75 18,970.00 Fullpayment of this invoice is due within 30 days from invoice date. Interest atthe rate of 1.5%per month($25.00/month minimum)plus any/all collection costsiattorney costs may be charged if payment is not received within 60 days from the invoice date. Project 0002012.02088.0001 Invoice 62798 Expense 6.78 11.30 18.08 Totals 2,563.03 16,425.05 1 8,988.08 TOTAL DUE THIS INVOICE 82,563.03 Very truly yours, Robert Olson Fullpayment of this invoice is due within 30 days from invoice date. Interest atthe rate of 1.5%per month($25.00/month minimum)plus any/all collection costsiattomey costs may be charged if payment is not received within 60 days from the invoice date. Page 2 w Remit to: BE 7260 Shadeland Station El Indianapolis,IN 46256-3957 ® AMERICAN TEL 317.547.5580 FAX 317.543.0270 0 T R U CT U RR E nr 0 I N T www.structurepoint.com I N C. Federal Tax ID: 35-1127317 June 25, 2013 Invoice No: 62797 Mr. Mike Lee Carmel Redevelopment Commission 30 W.Main St.,Ste 220 Carmel, IN 46032 Total Due This Invoice see breakdown below): $5,367.50 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from May 01,2013 through May 31,2013 Phase 01206 CCC Parcel 7C-4 Office No. 2 Professional Services Hours Rate Amount Cofer, Shaun 5/6/2013 .75 125.00 93.75 Plan Review Cofer, Shaun 5/7/2013 .25 125.00 31.25 Plan Review Moody, Kirt 51112013 5.00 125.00 625.00 Bob's check set items Moody. Kirt 5/2/2013 8.00 125.00 1,000.00 Layout and Erosion control plan noting. Moody, Kirt 5/3/2013 4.00 125.00 500.00 Landscape and coordinate w/irrigation consultant. Moody,Kirt 5/6/2013 5.00 125.00 625.00 Site utilities Moody,Kirt 5/7/2013 4.00 125.00 500.00 Site utilities Moody,Kirt 5/10/2013 3.00 125.00 375.00 Adjust Irrigation drawing line weights, plot set and email to Brandon Bogan Moody, Kirt 5/30/2013 4.00 125.00 500.00 Insert latest Architectural plan and revise site base as required. Moody, Kirt 5/31/2013 3.00 125.00 375.00 Insert latest Architectural plan and revise site base as required. Olson,Robert 5/3/2013 1.00 135.00 135.00 Review with city if TAC is required. Olson,Robert 5/8/2013 1.75 135.00 236.25 Research for clay paver replacement. Olson. Robert 5/10/2013 .50 135.00 67.50 Instructions to email out files to CSO. Olson,Robert 5/21/2013 2.25 135.00 303.75 Coordination. Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection co"attorney costs may be charged if payment is not received within 60 days from the invoice date. Project 0002012.02088.0001 Invoice 62797 Totals 42.50 5.367.50 Professional Services Total 5,367.50 TOTAL THIS PHASE $5,367.50 Billings to Date Current Prior Total Labor 5.367.50 12.822.50 18.190.00 Expense 0.00 18.08 18.08 Totals 5,367.50 12,840.58 18,208.08 TOTAL DUE THIS INVOICE $5,367.50 Very truly yours. Robert Olson Fullpayment of this invoice is due within 30 days from invoice date Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Page 2 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee 111 f 1 (g qrq Atr e be i ot -Z n C. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6-: -13 MR rJF t ( 6 P-73 5+re et 5 e -Z —13 6 �13 6 2 9-5+ t by'dbog 96we lr m .14793 -2_5-1 l 6ZV P _ 03 -9 Sv Total 32 66 a I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. I ALLOWED 20 P r I (inn S+rU t, tkf e b of n+ D� IN SUM OF $ $_ � 2, �6q.g6 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 9-5335. 62 06 20b �� , S bill(s) is (are) true and correct and that the 253 2 3 2,2-9190 materials or services itemized thereon for 25335 (2-71 b �Z 5U,S5 which charge is made were ordered and 3 6 02 1+41 0954 t94793 received except 3133' 6271g W 40 U7 4S6367 v7 313) 075 3 so 7-12— 2017 ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Remit to: ® 7260 Shadeland Station Indianapolis, IN 46256-3957 ® AMERICAN TEL 317.547.5580 FAX 317.543.0270 STRUCTUREPOINT www.structurepoint.com ❑ I N C. Federal Tax ID: 35-1127317 July 22,2013 Invoice No: 63245 Mr. Mike Lee Carmel Redevelopment Commission 30 W. Main St., Ste 220 Carmel, IN 46032 Total Due This Invoice see breakdown below): $4,671.25 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from June 01,2013 through June 30 2013 Phase 01206 CCC Parcel 7C-4 Office No. 2 Professional Services Hours Rate Amount Moody,Kirt 6/3/2013 3.00 125.00 375.00 Insert latest Architectural plan and revise site base as required. Moody. Kirt 6/5/2013 4.00 125.00 500.00 Revise Layout and Drainage plans for new walks. Moody, Kirt 6/6/2013 4.00 125.00 500.00 Revise Layout and Drainage plans for new walks. Moody. Kirt 6/10/2013 6.00 125.00 750.00 Meet w/Mr. Pifer and add plantings to autocad. Moody,Kirt 6/11/2013 6.00 125.00 750.00 Planting plan Moody,Kirt 6/12/2013 5.00 125.00 625.00 Planting plan Moody,Kirt 6/13/2013 1.00 125.00 125.00 Planting plan Olson,Robert 6/11/2013 4.00 135.00 540.00 REview landscape with Parks and Irrigation. Olson, Robert 6/18/2013 1.50 135.00 202.50 Coordinate irrigation design. Olson,Robert 6/18/2013 2.25 135.00 303.75 Landscape plan with Parks. Totals 36.75 4,671.25 Professional Services Total 4,671.25 TOTAL THIS PHASE $4,671.25 Billings to Date Current Prior Total Labor 4,671.25 18,190.00 22,861.25 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5% per month($25.00/month minimum)plus any/all collection costsrattorney costs may be charged if payment is not received within 60 days from the invoice date. Project 0002012.02088.0001 Invoice 63245 Expense 0.00 18.08 18.08 Totals 4,671.25 18,208.08 22,879.33 TOTAL DUE THIS INVOICE $4,671.25 Very truly yours, Ross Nixon Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00fmonth minimum)plus any/all collection costs�attomey costs may be charged if payment is not received within 60 days from the invoice date. Page 2 Remit to: ON 7260 Shadeland Station ® Indianapolis, IN 46256-3957 TEL AMERICAN 317.547.5580 FAX 317.543.0270 TRUCTEPOITwww.structurepoint.com _ I NC. Federal Tax ID: 35-1127317 El July 22,2013 Invoice No: 63246 Mr. Mike Lee Carmel Redevelopment Commission 30 W. Main St., Ste 220 Carmel, IN 46032 Total Due This Invoice see breakdown below): $4,336.25 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from June 01,2013 through June 30,2013 Phase 01209 CCC Parcel 7C-9 Lofts Professional Services Hours Rate Amount Moody, Kirt 6/4/2013 4.00 125.00 500.00 Insert latest Architectural plan and revise site base as required. Moody. Kirt 6/5/2013 2.00 125.00 250.00 Note Layout and Drainage Plans Moody, Kirt 6/7/2013 4.00 125.00 500.00 Fountain Design Moody,Kirt 6/12/2013 2.00 125.00 250.00 site utility plan Moody, Kirt 6/13/2013 7.00 125.00 875.00 site utility plan Moody,Kirt 6/14/2013 3.00 125.00 375.00 site utility plan Olson,Robert 6/5/2013 1.00 135.00 135.00 Coordinate preliminary design of patio. Olson, Robert 6/11/2013 4.00 135.00 540.00 Review utilities w/consultant. Olson, Robert 6/14/2013 .75 135.00 101.25 Drawings for updates to consultants. Olson.Robert 6/18/2013 1.75 135.00 236.25 City utility location and issue with Todd. Olson,Robert 6/25/2013 1.25 135.00 168.75 Utilities at the Loft with city. Olson,Robert 6/26/2013 1.75 135.00 236.25 Mtg. at site over utilities. Olson. Robert 6/27/2013 1.25 135.00 168.75 Site visit coordination of utilities with city communications. "Totals 33.75 4,336.25 Professional Services Total 4,336.25 Fullpayment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs attorney costs maybe charged if payment is not received within 60 days from the invoice date. Project 0002012.02088.0001 Invoice 63246 TOTAL THIS PHASE $4,336.25 Billings to Date Current Prior Total Labor 4.336.25 18.970.00 23.306.25 Expense 0.00 18.08 18.08 Totals 4,336.25 18,988.08 23,324.33 TOTAL DUE THIS INVOICE $4,336.25 Very truly yours; Ross Nixon Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costslattorney costs may be charged if payment is not received within 60 days from the invoice date. Page 2 Remit to: ON 7260 Shadeland Station Indianapolis,IN 46256-3957 0 AMERICAN TEL 317.547.5580 FAX 317.543.0270 TUTUE1 T www.structurepoint.com I N C. Federal Tax ID: 35-1127317 El July 22,2013 Invoice No: 63248 Mr. Mike Lee Carmel Redevelopment Commission 30 W. Main St., Ste 220 Carmel, IN 46032 Total Due This Invoice see breakdown below): $1,418.75 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from June 01,2013 through June 30,2013 Phase 01217 CCC Parcel 73 Streetscape/Nash Bldg Professional Services Hours Rate Amount Moody, Kirt 6/3/2013 5.00 125.00 625.00 Alternative walk patterns for 2 pavers and concrete Moody, Kirt 6/4/2013 3.00 125.00 375.00 Alternative walk patterns for 2 pavers and concrete Moody, Kirt 6/5/2013 2.00 125.00 250.00 Alternative walk patterns for 2 pavers and concrete Olson,Robert 6/5/2013 1.25 135.00 168.75 Review and coordinate preliminary design of streetscape. Totals 11.25 1,418.75 Professional Services Total 1,418.75 TOTAL THIS PHASE $1,418.75 Billings to Date Current Prior Total Labor 1,418.75 2,282.50 3,701.25 Expense 0.00 11.30 11.30 Totals 1,418.75 2,293.80 3,712.55 TOTAL DUE THIS INVOICE $1,418.75 Very truly yours, Ross Nixon Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costa/attorney costs may be charged if payment is not received within 60 days from the invoice date. Remit to: ON 7260 Shadeland Station ® Indianapolis, IN 46256-3957 TEL 317. AMERICAN 547.5580 FAX 317.543.0270 TRUCTREPOITwww.structurepoint.com I N C. Federal Tax ID: 35-1127317 July 22,2013 Invoice No: 63244 Mr. Mike Lee Carmel Redevelopment Commission 30 W. Main St.,Ste 220 Carmel, IN 46032 Total Due This Invoice see breakdown below): $438.75 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from June 01,2013 through June 30,2013 Phase 01203 CCC Parcel 77B Monon Trail-Stairs Professional Services Hours Rate Amount Olson, Robert 6/20/2013 1.25 135.00 168.75 Review punch list. Olson.Robert 6/21/2013 2.00 135.00 270.00 Stair report. Total s 3.25 438.75 Professional Services Total 438.75 TOTAL THIS PHASE $438.75 Billings to Date Current Prior Total Labor 438.75 6.345.00 6.783.75 Expense 0.00 22.60 22.60 Totals 438.75 6,367.60 6,806.35 TOTAL DUE THIS INVOICE $438.75 Very truly yours, Ross Nixon Fullpay-ment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costsrattomey costs may be charged if payment is not received within 60 days from the invoice date. Remit to: ® 7260 Shadeland Station Indianapolis, IN 46256-3957 AMERICAN TEL 317.547.5580 FAX 317.543.0270 TRUR OINT www.structurepoint.com ❑ I N C. Federal Tax ID: 35-1127317 El July 22,2013 Invoice No: 63252 Mr. Mike Lee Carmel Redevelopment Commission 30 W. Main St., Ste 220 Carmel, IN 46032 Total Due This Invoice (see breakdown below): $14,416.68 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from June 01,2013 through June 30,2013 Phase 01304 Carmel Reflecting Pond Professional Services Hours Rate Amount Bruns, Steven 6/6/2013 1.00 160.00 160.00 serviceability review with Bob Olson Bruns, Steven 6/7/2013 2.50 160.00 400.00 serviceability review with Bob Olson Bruns, Steven 6/10/2013 .50 160.00 80.00 serviceability review with Bob Olson Bruns, Steven 6/13/2013 2.50 160.00 400.00 serviceability review with Bob Olson Bruns, Steven 6/14/2013 1.00 160.00 160.00 serviceability review with Bob Olson Bruns,Steven 6/20/2013 .50 160.00 80.00 serviceability review with Bob Olson Bruns, Steven 6/27/2013 .50 160.00 80.00 serviceability review with Bob Olson Bruns, Steven 6/28/2013 1.00 160.00 160.00 serviceability review with Bob Olson Moody,Kirt 6/6/2013 3.00 125.00 375.00 Add equipment thru walls Moody. Kirt 6/14/2013 1.00 125.00 125.00 add current survey to site base Moody,Kirt 6/17/2013 7.00 125.00 875.00 design subdrain outfall Moody, Kirt 6/19/2013 8.00 125.00 1,000.00 Site familiarization and specifications Moody,Kirt 6/20/2013 7.00 125.00 875.00 Liner plan and details. Moody,Kirt 6/21/2013 4.00 125.00 500.00 specifications Fullpayment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs maybe charged if payment is not received within 60 days from the invoice date. Project 0002012.02088.0001 Invoice 63252 Moody,Kirt 6/25/2013 5.00 125.00 625.00 specifications Moody. Kirt 6/27/2013 3.00 125.00 375.00 specifications Moody,Kirt 6/28/2013 8.00 125.00 1.000.00 Update plans per new survey. Olson. Robert 6/3/2013 3.25 135.00 438.75 Coordination and phone calls to rep's. Olson, Robert 6/3/2013 2.25 135.00 303.75 Pond mtg. at CRC. Olson, Robert 6/3/2013 1.50 135.00 202.50 Preping for mtg. Olson.Robert 6/4/2013 3.25 135.00 438.75 Coordinate. Olson, Robert 6/5/2013 4.50 135.00 607.50 review w/Les and then Kirt Olson,Robert 6/6/2013 3.00 135.00 405.00 Pre for mtg.and mtg. w/Rick Conner to review Mayors concern to do the right thing on the pond fix. Olson.Robert 6/7/2013 5.50 135.00 742.50 Coordination. Olson, Robert 6/10/2013 4.00 135.00 540.00 Mtg. w/Steve Bruns review pond condition and review Mr. Conners comments for the Mayor. Olson,Robert 6/12/2013 4.00 135.00 540.00 Reveiew materials for caps. Olson, Robert 6/13/2013 2.75 135.00 371.25 Pond review. Olson, Robert 6/25/2013 2.00 135.00 270.00 Coordination with utility location people. Olson, Robert 6/25/2013 2.00 135.00 270.00 Coordination. Olson,Robert 6/26/2013 1.25 135.00 168.75 Site mtg. with surveyor and city personal locating utilities and coordinaation. Olson,Robert 6/27/2013 1.75 135.00 236.25 Coordination. Olson,Robert 6/28/2013 7.75 135.00 1,046.25 Spec coordiantion and frontend work. Olson; Robert 6/29/2013 4.00 135.00 540.00 Checking plans and spec's Totals 108.25 14,391.25 Professional Services Total 14,391.25 Reimbursable Expenses Mileage 25.43 Reimbursables Total 25.43 25.43 TOTAL THIS PHASE $14,416.68 Billings to Date Current Prior Total Labor 14.391.25 18,195.00 32,586.25 Expense 25.43 22.60 48.03 Totals 14,416.68 18,217.60 32,634.28 Fullpayment of this invoice is due within 30 days from invoice date Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 Project 0002012.02088.0001 Invoice 63252 TOTAL DUE THIS INVOICE $14,416.68 Very truly yours. Ross Nixon Fullpayment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00lmonth minimum)plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Paee 3 Remit to: F7® 7260 Shadeland Station Indianapolis,IN 46256-3957 ® AMERICAN TEL 317.547.5580 FAX 317.543.0270 F-]= aTRUCTUREPOINT www.structurepoint.com I N C. Federal Tax ID: 35-1127317 July 22, 2013 Invoice No: 63249 Mr.Mike Lee Carmel Redevelopment Commission 30 W. Main St., Ste 220 Carmel,IN 46032 Total Due This Invoice (see breakdown below): $2,323.43 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from June 01,2013 through June 30,2013 Phase 01301 CCC Parcel 9-54,Nash bldg-Garage/Ramp Professional Services Hours Rate Amount Moody, Kirt 6/21/2013 3.00 125.00 375.00 shop drawing review Olson. Robert 6/4/2013 1.50 135.00 202.50 Mtg. w/Stutzman reviewing shops. Olson,Robert 6/13/2013 2.50 135.00 337.50 Questions about shop drawings. Olson.Robert 6/14/2013 4.00 135.00 540.00 Plans and drainage calculations to consultant TAC members. Olson,Robert 6/14/2013 1.75 135.00 236.25 Shop drawing review. Olson.Robert 6/25/2013 3.00 135.00 405.00 Utilities with Walls and questions. Olson,Robert 6/27/2013 1.50 135.00 202.50 Utility coordination with Walls. Totals 17.25 2,298.75 Professional Services Total 2,298.75 Reimbursable Expenses Postage&Shipping 24.68 Reimbursables Total 24.68 24.68 TOTAL THIS PHASE $2,323.43 Billings to Date Current Prior Total Labor 2,298.75 21,083.75 23,382.50 Expense 24.68 538.13 562.81 Totals 2,323.43 21,621.88 23,945.31 Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs attorney costs may be charged if payment is not received within 60 days from the invoice date. Project 0002012.02088.0001 Invoice 63249 TOTAL DUE THIS INVOICE $2,323.43 Very truly yours, Ross Nixon Fullpayment of this invoice is due within 30 days from invoice date_ Interest at the rate of 1.5%per month($25.00/month minimum) plus any/all collection costs/attorney costs maybe charged if payment is not received within 60 days from the invoice date. Page 2 Remit to: 0® 7260 Shadeland Station Indianapolis, IN 46256-3957 ® AMERICAN TEL 317.547.5580 FAX 317.543.0270 aTRUCTURREPPOINT www.structurepoint.com I N C. Federal Tax ID: 35-1127317 0 July 22,2013 Invoice No: 63250 Mr. Mike Lee Carmel Redevelopment Commission 30 W. Main St., Ste 220 Carmel, IN 46032 Total Due This Invoice (see breakdown below): $125.00 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from June 01,2013 through June 30,2013 Phase 01302 CCC Parcel 9-54,Nash bldg-Parking Lot(Pedcor) Professional Services Hours Rate Amount Moody, Kirt 6/7/2013 1.00 125.00 125.00 Prints for Crossroads all Nash Projects. Totals 1.00 125.00 Professional Services Total 125.00 TOTAL THIS PHASE $125.00 Billings to Date Current Prior Total Labor 125.00 21.548.75 21,673.75 Totals 125.00 21,548.75 21,673.75 TOTAL DUE THIS INVOICE $125.00 Very truly yours, Ross Nixon Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.. n Payee l r 540AVre hint Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -Z2-13 0 2 4-5 76-q n qi q 2 L' 67/ S -7-2-2-13 6 32-#4 s 4,35 -7Z-13 32 S 3 5f -5(UP I 411.75 -22-13 0Zq 77 A r i s S 7-22-D 3 25Z flef 11-dio POI) 16. 6 1-2m 63Z49 9— rA x122-I3 125 9-5y arki a 2-s Total 17 734. I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Am�ri <dn S��u�e�oih IN SUM OF $ $ 27,734 i1 ON ACCOUNT OF APPROPRIATION FOR 102/XX Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 3 33 32.45 040 90-7 6--7 - bill(s) is (are) true and correct and that the 3 33 6 32 tAlo 07 4'336,2,1 materials or services itemized thereon for 2533 32-��LL' X60873 q which charge is made were ordered and "40977 431.75 received except s X252 4%0?02- G. 8 '3015 S 3214 095Lf 1133-5 ti 3256 Si ature_ Cost distribution ledger classification if Title claim paid motor vehicle highway fund Remit to: ® 7260 Shadeland Station Indianapolis, IN 46256-3957 0 AMERICAN TEL 317.547.5580 FAX 317.543.0270 FINSTUCTUREPOINT www.structurepoint.com ❑ I N C. Federal Tax ID: 35-1127317 August 22,2013 Invoice No: 63930 Mr. Mike Lee Carmel Redevelopment Commission 30 W. Main St.,Ste 220 Carmel, IN 46032 Total Due This Invoice see breakdown below): $437.50 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from July 01.2013 through July 31,2013 Phase 01206 CCC Parcel 7C-4 Office No.2 Professional Services Hours Rate Amount Moody, Kirt 7/3/2013 2.00 125.00 250.00 specifications. Moody, Kirt 7/8/2013 1.00 125.00 125.00 Drawings plotted and emailed to Brandon Bogan per Anela Conn request. Moody. Kirt 7/10/2013 .50 125.00 62.50 Print and Bind for Shaun Cofer Totals 3.50 437.50 Professional Services Total 437.50 TOTAL THIS PHASE $437.50 Billings to Date Current Prior Total Labor 437.50 22,861.25 23,298.75 Expense 0.00 18.08 18.08 Totals 437.50 22,879.33 23,316.83 TOTAL DUE THIS INVOICE $437.50 Very truly yours, Ross Nixon Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costs attorney costs may be charged if payment is not received within 60 days from the invoice date. Remit to: ® 7260 Shadeland Station Indianapolis,IN 46256-3957 O AMERICAN TEL 317.547.5580 FAX 317.543.0270 TRCTT www.structurepoint.com ❑7 INC. Federal Tax ID: 35-1127317 0 August 22,2013 Invoice No: 63933 Mr.Mike Lee Carmel Redevelopment Commission 30 W.Main St.,Ste 220 Carmel, IN 46032 Total Due This Invoice see breakdown below): $937.50 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from July 01,2013 through July 31,2013 Phase 01209 CCC Parcel 7C-9 Lofts Professional Services Hours Rate Amount Moody,Kirt 7/5/2013 3.00 125.00 375.00 Specifications Moody, Kirt 7/8/2013 1.00 125.00 125.00 Drawings plotted and emailed to Brandon Bogan per Anela Conn request. Moody, Kirt 7/10/2013 .50 125.00 62.50 Print and Bind for Shaun Cofer Moody,Kirt 7/16/2013 3.00 125.00 375.00 Provide revised plans for TAC review with columns instead of Cantelever. Totals 7.50 937.50 Professional Services Total 937.50 TOTAL THIS PHASE $937.50 Billings to Date Current Prior Total Labor 937.50 23,306.25 24,243.75 Expense 0.00 18.08 18.08 Totals 937.50 23,324.33 24,261.83 TOTAL DUE THIS INVOICE $937.50 Very truly yours, Ross Nixon Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection c o sWattorney costs may be charged if payment is not received within 60 days from the invoice date. Remit to: E10 7260 Shadeland Station Indianapolis,IN 46256-3957 ® AMERICAN TEL 317.547.5580 FAX 317.543.0270 Twww.structurepoint.com _._i❑ I N C. Federal Tax ID:35-1127317 Ei August 22,2013 Invoice No: 63938 Mr. Mike Lee Carmel Redevelopment Commission 30 W. Main St., Ste 220 Carmel,IN 46032 Total Due This Invoice see breakdown below): $100.00 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from July 01,2013 through July 31,2013 Phase 01302 CCC Parcel 9-54,Nash bldg-Parking Lot(Pedcor) Consultants Consultant Services 7/31/2013 Automatic Irrigation Supply Co, Irrigation PLan 100.00 Inc.dba Total Consultants 100.00 100.00 TOTAL THIS PHASE $100.00 Billings to Date Current Prior Total Labor 0.00 21.673.75 21.673.75 Consultant 100.00 0.00 100.00 Totals 100.00 21,673.75 21,773.75 TOTAL DUE THIS INVOICE $100.00 Very truly yours, Ross Nixon Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus any/all collection costsrattoxney costs may be charged if payment is not received within 60 days from the invoice date. Remit to: ® 7260 Shadeland Station Indianapolis,IN 46256-3957 ® AMERICAN TEL 317.547.5580 FAX 317.543.0270 FAN T R U CTEIT www.structurepoint.com I N C. Federal Tax ID: 35-1127317 1 0 August 22,2013 Invoice No: 63936 Mr. Mike Lee Carmel Redevelopment Commission 30 W.Main St., Ste 220 Carmel,IN 46032 Total Due This Invoice see breakdown below): $437.50 Project 0002012.02088.0001 Carmel Redevelopment Commission Projects Services from July 01.2013 through July.31,2013 Phase 01301 CCC Parcel 9-54,Nash bldg-Garage/Ramp Professional Services Hours Rate Amount Moody,Kirt 7/8/2013 1.00 125.00 125.00 Send draing for Pedcor review w/fire dept. Moody.Kirt 7/10/2013 2.00 125.00 250.00 Finalize dwg for revised fire Dept connection for distribution to contractors. Moody,Kirt 7/12/2013 .50 125.00 62.50 Record of Tele Conversation and distributin Totals 3.50 437.50 Professional Services Total 437.50 TOTAL THIS PHASE $437.50 Billings to Date Current Prior Total Labor 437.50 23,382.50 23,820.00 Expense 0.00 562.81 562.81 Totals 437.50 23,945.31 24,382.81 TOTAL DUE THIS INVOICE $437.50 Very truly yours, Ross Nixon Full payment of this invoice is due within 30 days from invoice date. Interest atthe rate of 1.5%per month($25.00/month minimum)plus any/all collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.7995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee _A m e r i w Sfru 4ure p of nt' Purchase Order No. Terms Date Due Invoice Invoice Description .Amount Date Number (or note attached invoice(s) or bill(s)) $-12-13 0 930 76 -� 'Ki e 2 437, 50 $-21-13 0133 P — ��7lso -2213 63 93 6 37 sD Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 A rn e ri �rlh SfhkL�t�fE b ni n IN SUM OF $ $ I, �IzsO ON ACCOUNT OF APPROPRIATION FOR T1 F Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 3 1131 63930 "60907 437 SG bill(s) is (are) true and correct and that the 31334 6393-3 'M 6nf?(17 9 materials or services itemized thereon for _ which charge is made were ordered and `S M 5 100-d' received except 31335 0 93� 54 4.37. S . 9-20.-20/3 i Cost distribution ledger classification if Title claim paid motor vehicle highway fund Remit to: 11® 7260 Shadeland Station El® Indianapolis, IN 46256-3957 TEL 317. AMERICAN 547.5580 FAX 317.543.0270 STRCTUROIT www.structurepointcom L F I N C. Federal Tax ID: 35-1 127317 L_E EJ September 19,2013 Invoice No: 64416 Mr. Mike McBride City of Carmel One Civic Square Carmel; IN 46032 Total Due This Invoice (see breakdown below): $19730.00 Project OIN2004.00791.0012 Bray Homestead Wetland Mitigation-Part-time Construction Inspection- Additional Service Amendment#8-PO#25848 Services from July 01,2013 through August 31,2013 Professional Services Hours Rate Amount Staff Scientist Harvey, Benjamin 6.00 110.00 660.00 Meador,Christine 3.00 110.00 330.00 Construction Inspector Bare,Amy 9.25 80.00 740.00 Totals 18.25 1,730.00 Professional Services Total 1,730.00 Billing Limits Current Previous Total Total Billings 1,730.00 9,917.50 11,647.50 Maximum 13,000.00 Under Maximum 1,352.50 TOTAL DUE THIS INVOICE $1,730.00 Very truly yours, r 425)26 Todd Rutledge P S G CAj � I OL G e Full payment of this invoice is due within 30 days from invoice date. Interest at the rate of 1.5%per month($25.00/month minimum)plus anylall collection costs/attorney costs may be charged if payment is not received within 60 days from the invoice date. TimeSheet for the Period Ending 7/15/2013 Monday,July 29, 2013 3:03:56 PM American Structurepoint, Inc. Employee BEHARVEY Harvey, Benjamin Signed Harvey, Benjamin Approved Johnson, Paul Project Phase Task Labor Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Code Hr 7/1 7/2 7/3 7/4 7/5 7/6 7/7 7/8 7/9 7/10 7/11 7/12 7/13 7/14 7/15 0000000.00000.0010 00403 00 Reg 7.00 0.75 1.00 2.50 1.75 1.00 Labor Category: OVT 0.50 0.50 0000000.00000.0020 00403 00 1 Reg 1 8.00 1 1 1 8.00 Labor Category: OVT 0.00 0000000.00000.0030 00403 00 1 Reg 1 8.00 1 1 1 8.00 Labor Category: OVT 0.00 0002009.00522.0001 00600 IN082 00 Reg 16.75 1 1 0-501 0.251 1 1 1 1 1 1 1 5.50 7-001 1 1 3.50 Labor Category: Staff Scientist I OVT 0.00 OIN2004.00791.0012 00100 IN090 00 Reg 0.75 0.25 0.50 Labor Category:Staff Scientist OVT 0.00 1 1 1 1 F� OIN2008.00807.0001 00800 IN080 00 1 Reg 1 0.5 1 1 0.50 Labor Category: Staff Scientist I OVT 1 1. 1 1 1.50 OIN2008.00807.0001 00800 IN083 00 1 Reg 1 0.50 0.50 Labor Category: Staff Scientist OVT 0.00 OIN2008.00807.0001 00800 IN084 00 1 Reg 1 14.7 1 5.501 3.00 3.251 1 1 1 1 1 1 2.501 1 1 1 1 0.50 Labor Category: Staff Scientist I OVT 1 1.00 1 1 0.75 0.25 Friday,September 06,2013 TimeSheet for the Period Ending 8/31/2013 9:14:59 AM American Structurepoint,Inc. Employee BEHARVEY Harvey, Benjamin Signed Harvey,Benjamin Approved L O s$s d Johnson,Paul Project Phase Task Labor otal Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Code Hr 8/16 8/17 8118 8/19 8/20 8/21 8/22 8/23 8/24 8/25 8/26 8/27 8/28 8/29 8/30 8/31 0002013.00889.0001 00400 00400 00 Reg 1.0 1O Labor Category:Staff Scientist OVT 0.0 OCO2008.00156.0082 01000 00002 00 Reg 2.0 FF 2.0 Labor Category:Staff Scientist OVT 1 0.01 1 OIN2002.00259.0006 00305 00100 00 Reg 8.7 2.5 1.2 1.0 4.0 Labor Category:Staff Scientist OVT 1 2.2 1 1 1 1 1 1 1 1 1 1 1 2.2q OIN2004.00791.0012 00100 IN082 00 Reg 4.2 1 1 1 1 1 0.5 I 0.5 I 1 1 2.7 0.5 Labor Category:Staff Scientist OVT 1 1.0 1 1 1 1 1 1 1 1 1 1 1 1 1.0 OIN2005.00688.0009 02013 02013 00 Reg 4.0 0.5 0.5 1 2.5 0.5 Labor Category:Staff Scientist OVT 1 0.5 1 1 1 0.5 OIN2008.00807.0001 00800 IN080 00 Reg 1.0 1.0 Labor Category:Staff Scientist I OVT I 0.0 OIN2008.00807.0001 00800 IN084 00 Reg 1.5 15 Labor Category:Staff Scientist OVT 1 1101 1 Daily Totals Reg 88.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0 1 1 8.0 8.0 8.0 8.0 8.0 OVT 9.2 1.0 0.5 0.5 3.7 2.5 1.0 Friday,September 06,2013 TirneSheet for the Period Ending 8/31/2013 9:16:23 AM American Structurepoint, Inc. Employee CMEADOR Meador, Christine Signed Meador,Christine �),�(on, to d Approved L� Johnson, Paul Project Phase Task Labor Total Fri Sat Sun Mon Tue Wed Thu I ri Sat Sun Mon Tue Wed Thu Fri Sat Code Hr 8/16 8/17 8/18 8/19 8/20 8/21 8/22 8123 8/24 8/25 8/26 8/27 8/28 8/29 8/30 8/31 0000000.00000.0010 00403 00 Reg 27.50 2.00 2.00 2.00 3.00 2.00 3.00 3.50 4.00 6.00 Labor Category: OVT 0.50 0.50 0002009.00056.0300 00330 IN030 00 Reg 1 0.50 1 1 1 1 1 0.50 Labor Category:Scientist OVT 1 0.00 0002009.00201.0001 00200 IN082 00 1 Reg 1 15.50 2.00 3.50 6.00 4.00 Labor Category:Scientist OVT 0.00 0002010.01456.0001 00004 00001 00 1 Reg 2.00 1 1 2.00 Labor Category:Scientist I OVT 1.0011 1 1 1 1 1 1 1 1 1 1 1 1.00 0002011.00320.0001 01800 IN082 00 Reg 11. 0 6.00 3.00 2.00 0 Labor Category:Scientist 1 OVT 1 1.001 1 1 1 1 1 1 1 1 1 1 1 1 1.00 0002013.00696.0001 00800 00001 00 Reg 1.50 1.50 Labor Category:Scientist OVT 0.00 OIN2002.00259.0006 00305 00100 00 Reg 7.00 1 4.0bl 3.00 Labor Category:Scientist OVT 1 2.50 1 1 1 1 2.50 OIN2004.00791.0012 00100 IN082 00 Reg 3.00 3.00 E--= Labor Category:Staff Scientist OVT 0.00 T'irneSheet for the Period Ending 7/15/2013 Monday,July 29,2013 3:03:56 PM American Structurepoint, Inc. Employee ABARE Bare,Amy Signed Bare,Amy P0z�(sd Approved Johnson, Paul Project Phase Task Labor Total Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri I Sat Sun Mon Code Hr 711 7/2 713 7/4 715 7/6 7/7 7/8 7/9 7/10 7111 7/12 7/13 7/14 7/15 0000000.00000.0010 00403 00 Reg 12.25 0.50 0.50 0.25 0.75 1.00 0.25 8.00 1.00 Labor Category: OVT 0.00 0002013.00213.0001 00300 00310 00 1 Reg 7.25 5.00 2.00 0.25 Labor Category: Intern OVT 0.00 0002013.00406.0001 00300 00310 00 1 Reg 1 0.25 0.25 Labor Category: Intern OVT 0.00 0002013.00406.0001 00700 00710 00 1 Reg 4.25 3.25 0.75 0.25 Labor Category: Intern OVT 0.00 OIN2002.00259.0006 00305 00100 00 Reg 5.25 1 1 2.751 1.251 1 1 1 1 1 1 1 1 1.25 Labor Category: Intern OVT 0.00 OIN2004.00791.0012 00100 IN090 00 Reg 5.50 1.25 2.00 2.25 Labor Category: Construction Inspection OTT 0.00 OIN2005.00688.0009 02013 02013 00 Reg 4.75 1 1 0.751 1.001 1 1 1 1 1 1.501 1.50 Labor Category: Intern I OVT 0.00 Daily Totals Reg 80.00 1 8.001 8.001 8.001 1 8.001 1 1 8.001 8.001 8.001 8.001 8.001 1 1 8.00 OVT 0.00 Tim 8::0930, 2013 :45 eSheet for the Period Ending 8/15/2013 Friday, AM American Structurepoint, Inc. Employee ABARE Bare,Amy Signed Bare,Amy Approved Johnson, Paul Project Phase Task Labor Total Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Code Hr 8/1 8/2 8/3 8/4 8/5 816 8/7 8/8 8/9 8/10 8/11 8/12 8/13 8/14 8/15 0000000.00000.0010 00403 00 Reg 1.50 0.50 0.50 0.25 0.25 Labor Category: OVT 0.00 0002010.01456.0001 00004 00001 00 Reg 0.50 1 0.501 1 Labor Category: Intern OVT 0.00 11 1 1 1 :::] 0002012.01260.0001 00200 00820 00 1 Reg 1 6.00 3.25 0.75 0.751 1.25 Labor Category: Intern OVT 0.00 0002012.01260.0001 00210 00820 00 Reg 2 0.25 0.50 7.50 8.00 3.00 0.75 0.50 Labor Category: Intern OVT 0.00 0002012.01331.0001 00800 00800 00 Reg 1 5.75 1 1 1 1 1 5.251 0.50 Labor Category: Intern OVT 0.00 OIN2002.00259.0006 00305 00100 00 Reg 0.50 0.501 1 Labor Category: Intern OVT 0.00 OIN2004.00791.0012 00100 IN082 00 Reg 0.50 0.501 1 Labor Category: Construction Inspector OVT 0.00 1 1 1::::] OIN2005.00688.0009 02013 02013 00 Reg 0.75 0.751 1 Labor Category: Intern OVT 0.00 1 1 1 El Friday,September 06,2013 TirneSheet for the Period Ending 8/31/2013 9:16:23 AM American Structurepoint,Inc. Employee ABARE Bare,Amy Signed Bare,Amy [Posted Approved Johnson,Paul Project Phase Task Labor Total Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Code Hr 8/16 8/17 8/18 8/19 8/20 8/21 8/22 8/23 8/24 8/25 8/26 8/27 8/28 8/29 8/30 8/31 0000000.00000.0010 00403 00 Reg 13.25 1.00 2.50 8.00 0.50 1.25 Labor Category: OVT 0.00 0002010.01456.0001 00004 00001 00 Reg 1 4.75 3.25 1.50 Labor Category: Intern OVT 0.75 0.75 0002012.01260.0001 00200 00820 00 Reg 7.75 1 1.001 1 1 4.751 1 1 1 0.251 1 1 1 1 1.501 0.25 Labor Category: Intern OVT 0.00 0002013.00406.0001 00700 00710 00 1 Reg 1 7.75 4.00 2.00 0.75 1.00 Labor Category: Intern OVT 1.00 1 1 1 1 1 1 0.501 1 0.501 1 OIN2002.00259.0006 00305 00100 00 1 Reg 1 9.00 4.00 3.00 0.75 1.25 Labor Category: Intern OVT 3.00 3.00 OIN2004.00791.0012 00100 IN082 00 1 Reg 1 2.75 1 1 1 1 1 2.501 1 1 0.25 Labor Category:Construction Inspector I OVT 1 0.50 1 1 1 1 1 1 1 1 1 1 0.50 OIN2005.00688.0009 02013 02013 00 1 Reg 1 2.50 2.25 0.25 Labor Category: Intern OVT 0.75 1 1 1 1 1 1 1 1 1 1 1 1 0.75 Daily Totals Reg 88.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 OVT 1 8.0011 1 1 1 1 1 1 1 1 1 1 3.501 2.001 0.501 2.00 Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee American Structurepoint Purchase Order No. 4260 Shadeland Station Terms Indianapolis, IN 46256-3957 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 9/19/2013 64416 Bray Wetland Mit Inspection $ 1,730.00 ,f Total $ 1,730.00 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have auditedsame in accordance with IC 5-11-10-1.6. Clerk-Treasurer VOUCHER NC WARRANT NO. American Structurepoint ALLOWED 20 4260 Shadeland Station IN SUM OF$ Indianapolis, IN 46256-3957 $ 1,730.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 25848 64416 211-4462838 $ 1,730.00 or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 13 Si ure City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund